Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,238,973
Up $192,171 (+18%) from 2023
Net Assets
Up$1,080,906
Up $174,645 (+19%) from 2023
Liabilities
Up$158,067
Up $17,526 (+12%) from 2023
Revenue
Up$1,344,599
Up $370,344 (+38%) from 2023
Expenses
Up$1,169,954
Up $296,031 (+34%) from 2023
Net Income
Up$174,645
Up $74,313 (+74%) from 2023
To increase the safety of domestic and sexual violence victims in Polk County, Oregon through crisis intervention and community education services.
To increase the saftey of domestic and sexual violence victims in polk county, oregon through crisis intervention and community education services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $384,844 | $438,986 | ▲ $54,142 |
| Savings and Temporary Cash Investments | $400,417 | $400,899 | ▲ $482 |
| Pledges and Grants Receivable | $46,669 | $274,491 | ▲ $227,822 |
| Loans From Officers Directors | $126,237 | $122,042 | ▼ $4,195 |
| Cash and Non-Interest-Bearing Accounts | $207,417 | $108,043 | ▼ $99,374 |
| Prepaid Expenses and Deferred Charges | $7,455 | $16,554 | ▲ $9,099 |
| Total Assets | $1,046,802 | $1,238,973 | ▲ $192,171 |
| Liabilities | |||
| Deferred Revenue | $0 | $20,698 | ▲ $20,698 |
| Accounts Payable and Accrued Expenses | $14,304 | $15,327 | ▲ $1,023 |
| Total Liabilities | $140,541 | $158,067 | ▲ $17,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $906,261 | $1,080,906 | ▲ $174,645 |
| Total Net Assets Fund Balance | $906,261 | $1,080,906 | ▲ $174,645 |
| Total Liabilities and Net Assets / Fund Balance | $1,046,802 | $1,238,973 | ▲ $192,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,034 | $28,066 | $186,100 |
| Land | $170,000 | - | $170,000 |
| Other Land Buildings | $86,726 | $7,830 | $94,556 |
| Equipment | $24,226 | $3,014 | $27,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Thompson | Executive Director (7/23) | FT | $111,167 | $8,100 | $119,267 |
| Pamela Chapman | Executive Director (8/23 - 1/24) | FT | $33,333 | $2,740 | $36,073 |
| Name | Title |
|---|---|
| Rachel Greco | Chairman |
| Tracy Biery | Vice Chair |
| Debbie Mcintosh | Director |
| Mark Brehm | Director |
| Stephen Bowles | Director |
| Renee Naylor | Executive Director (1/24 - 6/24) |
| Linda Jennings | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $50,000 | Fair Market Value |
| Total Noncash Contributions | $50,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,388 |
| Other Expenses | $532,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,934 | $21,681 | - | $328,615 |
| Current Officers, Directors, Trustees, and Key Employees | $192,256 | $12,715 | - | $204,971 |
| Other Employee Benefits | $54,504 | $3,605 | - | $58,109 |
| Payroll Taxes | $41,032 | $1,333 | - | $42,365 |
| Occupancy | $21,733 | $1,046 | - | $22,779 |
| Fees for Services Accounting | $20,727 | $531 | - | $21,258 |
| Other Expenses | $9,582 | $244 | - | $9,826 |
| Depreciation Depletion | $8,280 | $213 | - | $8,493 |
| Insurance | $7,365 | $189 | - | $7,554 |
| Office Expenses | $5,584 | $143 | - | $5,727 |
| Interest | $4,849 | $124 | - | $4,973 |
| Pension Plan Contributions | $3,122 | $206 | - | $3,328 |
| Travel | $1,591 | $23 | - | $1,614 |
| All Other Expenses | $1,048 | $27 | - | $1,075 |
| Total Functional Expenses | $1,125,553 | $44,401 | $0 | $1,169,954 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,197,554 |
| Expenses per Audited Statements | $1,169,954 |
| Total Expenses per Form 990 | $1,169,954 |
| Expenses Not Reported on Form 990 | $27,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,383 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $126,237 | $122,042 | ▼ $4,195 |
“The organization's process to review the informational form 990: the board receives a copy of the informational form 990 to review and approve.”
“Possible conflicts are brought to the attention of the board members immediately, who then make a decision regarding any action if it is significant.”
“The board of director's approves the compensation for top officials.”
“No other documents are available to the public.”
“Donated services and use of facilities -27,600.”
“This process has not changed.”
“Management has analyzed tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for 2019 through 2022, or expected to be taken on the organization's 2023 (june 30, 2024) tax return. Management is not aware of any tax position for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15327 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE SAFTEY OF DOMESTIC AND SEXUAL VIOLENCE VICTIMS IN POLK COUNTY, OREGON THROUGH CRISIS INTERVENTION AND COMMUNITY EDUCATION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 93535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCHELLE JUAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036236703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 783 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1330096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482 |
| IRS990/CYOtherExpensesAmt | 0 | 532566 |
| IRS990/CYOtherRevenueAmt | 0 | 14021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637388 |
| IRS990/CYTotalExpensesAmt | 0 | 1169954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1344599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8493 |
| IRS990/Desc | 0 | SABLE HOUSE WAS ABLE TO PROVIDE 9,340 NIGHTS OF SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 27600 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY BIERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE NAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR (7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (8/23 - 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR (1/24 - 6/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1236561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1344599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4849 |
| IRS990/InterestGrp/TotalAmt | 0 | 4973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477896 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 126237 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 122042 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE SAFETY OF DOMESTIC AND SEXUAL VIOLENCE VICTIMS IN POLK COUNTY, OREGON THROUGH CRISIS INTERVENTION AND COMMUNITY EDUCATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 906261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080906 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 906261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1080906 |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58109 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9826 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7638 |
| IRS990/OtherRevenueTotalAmt | 0 | 7638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328615 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3328 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 274491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16554 |
| IRS990/PrincipalOfficerNm | 0 | ROCHELLE JUAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | B. VOLUNTEERS DONATED OVER 5,777 HOURS OF TIME TO OPERATE A 24 HOUR CRISIS HOTLINE. THE HOTLINE RECEIVED APPROXIMATELY 11,032 CALLS PROVIDING ASSISTENCE AND REFERRAL SERVICES REGARDING DOMESTIC/SEXUAL VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214741 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 174 SUPPORT GROUP SESSIONS PROVIDED HOPE AND SUPPORT FOR 918 DOMESTIC VIOLENCE VICTIMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 181854 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES INCLUDE LEGAL AND OUTREACH SERVICES. THE COMMUNITY AT LARGE PROVIDES ADDITIONAL SUPPORT IN THE FORM OF VOLUNTEER HOURS, 1,385 ACROSS ALL PROGRAMS, AND USED CLOTHING AND HOUSEHOLD ITEMS, WHICH ARE MADE AVAILABLE TO PERSONS IN NEED WITHOUT CHARGE. S.A.B.L.E. HOUSE ALSO RECEIVED A CONTRIBUTION OF RENT VALUED AT $27,600. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 82069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 968393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 287569 |
| IRS990/PYOtherRevenueAmt | 0 | 5597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586354 |
| IRS990/PYTotalExpensesAmt | 0 | 873923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 974255 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1330096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4479776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4297363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 182413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1330096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4479776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4562426 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186100 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27240 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1169954 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94556 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1344599 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR 2019 THROUGH 2022, OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2023 (JUNE 30, 2024) TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438986 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1169954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1344599 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1372199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1197554 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 122042 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | OAK STREET LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MORTGAGE LOAN ON ADVOCACY OFFICE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 139950 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 122042 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 50000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PROCESS TO REVIEW THE INFORMATIONAL FORM 990: THE BOARD RECEIVES A COPY OF THE INFORMATIONAL FORM 990 TO REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD MEMBERS IMMEDIATELY, WHO THEN MAKE A DECISION REGARDING ANY ACTION IF IT IS SIGNIFICANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTOR'S APPROVES THE COMPENSATION FOR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATED SERVICES AND USE OF FACILITIES -27,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1046802 |
| IRS990/TotalAssetsEOYAmt | 0 | 1238973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1046802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1238973 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.